2025-02-26T10:00:31-06:00 2024-08-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2023-09-01 346608979 RICHLAND NEWHOPE INDUSTRIES INC RICH 4197744400 PO BOX 916 MANSFIELD OH 44901 AMANDA SOUTH EXECUTIVE DIRECTOR 4197744400 2025-02-24 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-02-24 2023 2025-03-06 01:10:19Z AMANDA SOUTH PO BOX 916 MANSFIELD OH 44901 9762485 0 X WWW.RNIINC.COM X 1963 OH TO INTEGRATE INDIVIDIDUALS WITH DISABILITIES INTO THE COMMUNITY. RNI PROVIDES JOB TRAINING AND WORK OPPORTUNITIES FOR ADULTS LIVING IN RICHLAND AND OTHER SURROUNDING COUNTIES. 7 7 390 8 0 0 119379 19960 6923679 8956107 66602 106854 -55049 -16372 7054611 9066549 0 0 0 0 4728148 4506312 0 0 0 3309658 4269917 8037806 8776229 -983195 290320 8298046 9458804 1184493 1896346 7113553 7562458 X TO INTEGRATE INDIVIDUALS WITH DISABILITIES INTO THE COMMUNITY. RNI PROVIDES JOB TRAINING AND WORK OPPORTUNITIES FOR ADULTS LIVING IN RICHLAND AND OTHER SURROUNDING COUNTIES. 0 0 4149885 4663856 SUBCONTRACT JOBS THAT CAN BE PERFORMED FOR VARIOUS BUSINESSES AND PERSONS BY TRAINABLE HANDICAPPED PERSONS. 926857 1499335 ADULT DAY SERVICES PROVIDED TO DISABLED INDIVIDUALS. 1061898 1424965 TRANSPORTATION SERVICES PROVIDED TO DISABLED INDIVIDUALS. 1381114 1351579 ACTIVITIES AND SERVICES PROVIDED FOR HANDICAPPED INDIVIDUALS PROVIDING SERVICE IN THE WORKSHOP, ART GALLERY, CITY GARDEN CAFE, LAWN AND CUSTODIAL SERVICES,DOCUMENT IMAGING, AND COMMUNITY SERVICES. 1381114 1351579 7519754 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 390 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X SUSAN CRIDER 4197744400 PO BOX 916 MANSFIELD OH 44901 JOANNE MUDRA TREASURER/SECRETARY 1.00 X X 0 0 0 JACK STEWART PRESIDENT 1.00 X X 0 0 0 TOM MORELL BOARD MEMBER 1.00 X 0 0 0 KALYN STICHLER VICE PRESIDENT 1.00 X X 0 0 0 MERRIS WELGE BOARD MEMBER 1.00 X 0 0 0 TRAE TURNER BOARD MEMBER 1.00 X 0 0 0 BIANCA ELDER BOARD MEMBER 1.00 X 0 0 0 AMANDA SOUTH EXECUTIVE DIRECTOR 40.00 X 112422 0 2650 112422 0 2650 1 0 0 0 0 16100 3860 19960 SUBCONTRACT 900099 4663856 4663856 INNOVATIVE NON-WORK 900099 1500474 1500474 TRANSPORTATION 900099 1424965 1424965 COMMUNITY SERVICE 900099 692082 692082 LAWN & CUSTODIAL 900099 191867 191867 482863 482863 8956107 110803 110803 3949 -3949 -3949 -3949 665116 691987 -26871 -26871 MISC. REVENUE 900099 10499 10499 10499 9066549 8939735 0 106854 115072 115072 3578808 3209864 368944 26150 26150 457197 421287 35910 329085 263818 65267 36719 36719 110011 110011 14701 13380 1321 21208 21208 357157 102629 254528 485805 484886 919 1344 1344 109032 89032 20000 107149 107149 MATERIALS & SUPPLIES 2889737 2889737 REPAIRS & MAINTENANCE 47830 7667 40163 PROGRAM & ADMIN SUPPLIE 41926 22425 19501 CLIENT ACTIVITIES & EXP 15292 15292 32006 15029 16977 8776229 7519754 1256475 0 300 300 3111060 2973960 952475 1141598 1437266 1835070 12996 8665 3363835 2504600 655140 859235 1765799 1974581 363010 665395 8298046 9458804 820340 1226728 364153 669618 1184493 1896346 X 7113553 7562458 7113553 7562458 8298046 9458804 290320 163412 -4827 0 X X 0 1 X 1 0 X 6925 9771 32250 16409 19960 85315 8874836 10214501 8179010 7593813 9621223 44483383 8881761 10224272 8211260 7610222 9641183 44568698 0 0 0 44568698 12721 998 -113646 128335 110803 139211 12721 998 -113646 128335 110803 139211 26213 904700 1425 87039 10498 1029875 8920695 11129970 8099039 7825596 9762484 45737784 0.97440 0.89780 0.00300 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 26,213. 2020 AMOUNT: $ 904,700. 2021 AMOUNT: $ 1,425. 2022 AMOUNT: $ 87,039. 2023 AMOUNT: $ 10,498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205420 205420 958920 691979 266941 2199495 1812621 386874 859235 BENEFICIAL INTEREST IN ASSETS 1974581 F 1974581 RIGHT OF USE ASSET- OPERATING 664222 DEPOSITS 1173 665395 OUTSTANDING GIFT CERTIFICATE 8877 CURRENT LEASE LIABILITY- OPERATING 267283 LEASE LIABILITY, NET OF CURRENT- OPERATING 393458 669618 X 9917121 163412 691987 855399 9061722 4827 4827 9066549 9468216 691987 691987 8776229 0 8776229 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. THE ORGANIZATION IS ALSO CURRENTLY EXEMPT FROM FEDERAL UNEMPLOYMENT TAX AND OHIO COMMERCIAL ACTIVITY AND SALES TAXES. THE PAYROLL OF THE WORKSHOP IS SUBJECT TO SOCIAL SECURITY ("FICA") COVERAGE DUE TO THE SOCIAL SECURITY AMENDMENTS OF 1983. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MFG 691,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MFG 691,987. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. FORM IS REVIEWED BY AN OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST ARE DONE ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.